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17,393 lekë

Zyra Punesimit Shkoder (3333)Saimir Selmanaj

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice85810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySaimir Selmanaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 17,393
Amount17,393 lekë
Invoice description1010208 sig shoq vkm nr 17 dt 15.01.2020,urdher idrej nr 1/7 dt 02..8.2023,marr nr 451/2 dt 03.07.2023,pv nr 630 dt 31.08.2023,liste pagesa nr 630/1 dt 31.08.2023